Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,300 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/13 | Expenditures | 19,042 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/17 | Expenditures | 9,893 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/18 | Expenditures | 7,202 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/14 | Expenditures | 29,099 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/15 | Expenditures | 139,952 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/19 | Expenditures | 32,467 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/20 | Expenditures | 13,855 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/16 | Expenditures | 60,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:55 AM. |